| 9e946fef3529e22679aab715728aaad1 | 70422 | 500273351 | 06/02/2023 1:55:38 PM | 06/02/2023 1:55:47 PM | Carla | Dempsey | $134.77 | | | $7.24 | $0.10 | | $8,880.15 | $9,007.68 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70432 | 500273425 | 06/02/2023 2:18:54 PM | 06/02/2023 2:19:09 PM | Krystal | Lingo | $159.13 | | | $8.46 | $0.10 | | $9,007.68 | $9,158.35 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70459 | 500253434 | 06/02/2023 3:12:57 PM | 06/02/2023 3:13:14 PM | Brian | Wolff | $81.19 | | | $4.56 | $0.10 | | $9,158.35 | $9,234.98 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 10 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70478 | 500261288 | 06/02/2023 3:50:04 PM | 06/02/2023 3:50:11 PM | Evan | Breitenbach | $68.20 | | | $3.91 | $0.10 | | $9,573.30 | $9,637.59 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70500 | 500272254 | 06/02/2023 4:23:19 PM | 06/02/2023 4:23:26 PM | eric | funk | $90.93 | | | $5.05 | $0.10 | | $9,637.59 | $9,723.47 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70503 | 500273345 | 06/02/2023 4:25:49 PM | 06/02/2023 4:26:43 PM | Mirza | Popaja | $159.13 | | | $8.46 | $0.10 | | $9,723.47 | $9,874.14 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70513 | 500273954 | 06/02/2023 4:40:24 PM | 06/02/2023 4:40:43 PM | Jacob | Gill | $38.97 | | | $2.45 | $0.10 | | $9,874.14 | $9,910.66 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70516 | 500278165 | 06/02/2023 4:43:46 PM | 06/02/2023 4:44:50 PM | william | albright | $257.64 | | | $13.38 | $0.10 | | $10,075.74 | $10,320.00 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70524 | 500276257 | 06/02/2023 5:07:47 PM | 06/02/2023 5:07:55 PM | Nickolas | England | $119.08 | | | $6.45 | $0.10 | | $10,320.00 | $10,432.63 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70526 | 500273011 | 06/02/2023 5:13:08 PM | 06/02/2023 5:13:17 PM | Priscilla | Holley | $102.30 | | | $5.62 | $0.10 | | $10,432.63 | $10,529.31 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70527 | 500272297 | 06/02/2023 5:18:06 PM | 06/02/2023 5:18:22 PM | Leah | Smith | $182.94 | | | $9.65 | $0.10 | | $10,529.31 | $10,702.60 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70540 | 500273214 | 06/02/2023 5:49:26 PM | 06/02/2023 5:49:33 PM | Heather | Giltz | $288.49 | | | $14.92 | $0.10 | | $10,702.60 | $10,976.17 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70551 | 500277599 | 06/02/2023 6:04:57 PM | 06/02/2023 6:05:46 PM | Krista | Donaldson | $136.40 | | | $7.32 | $0.10 | | $11,001.14 | $11,130.22 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70561 | 500274570 | 06/02/2023 6:32:15 PM | 06/02/2023 6:32:23 PM | Ericka | Earles | $75.78 | | | $4.29 | $0.10 | | $11,130.22 | $11,201.71 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70571 | 500276945 | 06/02/2023 6:52:30 PM | 06/02/2023 6:52:41 PM | Rachael | Trowbridge | $13.00 | | | $1.15 | $0.10 | | $11,201.71 | $11,213.56 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 6 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70574 | 500251700 | 06/02/2023 7:16:29 PM | 06/02/2023 7:16:38 PM | Brittney | Stanford | $34.10 | | | $2.21 | $0.10 | | $11,213.56 | $11,245.45 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70580 | 500261508 | 06/02/2023 7:27:48 PM | 06/02/2023 7:28:06 PM | thomas | begley | $96.23 | | | $5.31 | $0.10 | | $11,569.79 | $11,660.71 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70581 | 500251675 | 06/02/2023 7:33:06 PM | 06/02/2023 7:34:00 PM | Kyle | Graef | $18.94 | | | $1.45 | $0.10 | | $11,660.71 | $11,678.20 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70583 | 500271608 | 06/02/2023 7:36:30 PM | 06/02/2023 7:37:03 PM | Ashley | Lelesch | $41.68 | | | $2.58 | $0.10 | | $11,678.20 | $11,717.30 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70585 | 500264256 | 06/02/2023 7:52:50 PM | 06/02/2023 7:52:56 PM | sarah | schuman | $75.78 | | | $4.29 | $0.10 | | $11,717.30 | $11,788.79 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70603 | 500280142 | 06/03/2023 10:20:14 AM | 06/03/2023 10:20:27 AM | Thomas | Manier | $25.00 | | | $1.75 | $0.10 | | $11,788.79 | $11,812.04 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70605 | 500273103 | 06/03/2023 10:22:40 AM | 06/03/2023 10:22:50 AM | Nathan | Centers | $48.71 | | | $2.94 | $0.10 | | $11,812.04 | $11,857.81 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | iPad1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70606 | 500274588 | 06/03/2023 10:23:19 AM | 06/03/2023 10:23:29 AM | Patrick | Dudney | $79.56 | | | $4.48 | $0.10 | | $11,857.81 | $11,932.89 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70618 | 500277908 | 06/03/2023 11:15:43 AM | 06/03/2023 11:16:01 AM | Michael | Ferris | $189.44 | | | $9.97 | $0.10 | | $12,278.42 | $12,457.89 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70624 | 500279688 | 06/03/2023 11:32:50 AM | 06/03/2023 11:32:58 AM | Erin | Lauderback | $68.20 | | | $3.91 | $0.10 | | $12,624.59 | $12,688.88 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70627 | 500277996 | 06/03/2023 11:39:35 AM | 06/03/2023 11:40:43 AM | Amanda | King | $59.54 | | | $3.48 | $0.10 | | $12,688.88 | $12,744.94 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 7 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70628 | 500271973 | 06/03/2023 11:44:14 AM | 06/03/2023 11:44:25 AM | Patrick | Durbin | $21.65 | | | $1.58 | $0.10 | | $12,744.94 | $12,765.01 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70629 | 500276893 | 06/03/2023 11:44:46 AM | 06/03/2023 11:44:57 AM | Danette | Foreman | $106.09 | | | $5.80 | $0.10 | | $12,765.01 | $12,865.30 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70638 | 500251679 | 06/03/2023 12:18:35 PM | 06/03/2023 12:19:14 PM | Vanessa | Wilson | $64.41 | | | $3.72 | $0.10 | | $13,051.78 | $13,112.47 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70639 | 500278707 | 06/03/2023 12:24:00 PM | 06/03/2023 12:24:56 PM | Kayla | Clinton | $83.35 | | | $4.67 | $0.10 | | $13,112.47 | $13,191.15 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70650 | 500279347 | 06/03/2023 12:46:18 PM | 06/03/2023 12:46:31 PM | Andrew | Starbuck | $22.73 | | | $1.64 | $0.10 | | $13,512.62 | $13,533.71 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70656 | 500273433 | 06/03/2023 1:15:48 PM | 06/03/2023 1:15:58 PM | Mathew | Pohlman | $32.48 | | | $2.12 | $0.10 | | $13,533.71 | $13,564.07 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70662 | 500274294 | 06/03/2023 1:33:07 PM | 06/03/2023 1:33:14 PM | Jenna | West | $60.62 | | | $3.53 | $0.10 | | $13,564.07 | $13,621.16 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70664 | 500272720 | 06/03/2023 1:40:57 PM | 06/03/2023 1:41:04 PM | shana | stephens | $60.62 | | | $3.53 | $0.10 | | $13,621.16 | $13,678.25 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70665 | 500272660 | 06/03/2023 1:41:15 PM | 06/03/2023 1:41:23 PM | Christopher | Planck | $32.04 | | | $2.10 | $0.10 | | $13,678.25 | $13,708.19 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70669 | 500276448 | 06/03/2023 1:49:58 PM | 06/03/2023 1:51:07 PM | Amanda | Knight | $148.30 | | | $7.92 | $0.10 | | $13,708.19 | $13,848.57 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70670 | 500273347 | 06/03/2023 1:52:10 PM | 06/03/2023 1:52:23 PM | John | Damron | $75.78 | | | $4.29 | $0.10 | | $13,848.57 | $13,920.06 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70678 | 500280164 | 06/03/2023 2:14:38 PM | 06/03/2023 2:14:58 PM | Chase | Stevens | $76.86 | | | $4.34 | $0.10 | | $13,920.06 | $13,992.58 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70694 | 500278667 | 06/03/2023 2:44:00 PM | 06/03/2023 2:44:11 PM | amanda | mullins | $60.62 | | | $3.53 | $0.10 | | $14,116.89 | $14,173.98 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70710 | 500273710 | 06/03/2023 3:24:01 PM | 06/03/2023 3:24:30 PM | Kaden | Calvin | $54.13 | | | $3.21 | $0.10 | | $14,418.79 | $14,469.71 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70728 | 500276498 | 06/03/2023 4:36:59 PM | 06/03/2023 4:37:09 PM | Alexis | Craft | $75.78 | | | $4.29 | $0.10 | | $14,469.71 | $14,541.20 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70741 | 500280246 | 06/03/2023 5:24:18 PM | 06/03/2023 5:25:05 PM | christopher | McFarland | $86.60 | | | $4.83 | $0.10 | | $14,541.20 | $14,622.97 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70755 | | 06/03/2023 5:48:38 PM | | | | $175.37 | | | | | | | | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Cancelled |
| 9e946fef3529e22679aab715728aaad1 | 70756 | 500278454 | 06/03/2023 5:59:54 PM | 06/03/2023 6:00:04 PM | Justin | rue | $68.20 | | | $3.91 | $0.10 | | $14,622.97 | $14,687.26 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 1 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70758 | 500273954 | 06/03/2023 6:04:14 PM | 06/03/2023 6:04:25 PM | Jacob | Gill | $30.31 | | | $2.02 | $0.10 | | $14,687.26 | $14,715.55 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70764 | 500252601 | 06/03/2023 6:37:54 PM | 06/03/2023 6:38:05 PM | Joseph | Wheeler | $121.24 | | | $6.56 | $0.10 | | $14,715.55 | $14,830.23 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 9 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70772 | 500275420 | 06/03/2023 7:11:03 PM | 06/03/2023 7:11:11 PM | Destiny | Thompson | $48.71 | | | $2.94 | $0.10 | | $14,830.23 | $14,876.00 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70775 | 500273742 | 06/03/2023 7:35:28 PM | 06/03/2023 7:35:56 PM | Jared | Silz | $30.31 | | | $2.02 | $0.10 | | $14,876.00 | $14,904.29 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70777 | 500272637 | 06/03/2023 7:41:58 PM | 06/03/2023 7:42:29 PM | Thomas | Cobb | $34.10 | | | $2.21 | $0.10 | | $14,904.29 | $14,936.18 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 3 | | Payment | Completed |
| 9e946fef3529e22679aab715728aaad1 | 70778 | 500265450 | 06/03/2023 7:44:23 PM | 06/03/2023 7:44:35 PM | Sarah | Scully | $189.44 | | | $9.97 | $0.10 | | $14,936.18 | $15,115.65 | Cascade Southern Ohio LLC | Uplift Milford | General Clerk | POS 5 | | Payment | Completed |